Our client is a well-established large dealership based in the Northern Suburbs. They have a vacancy for an experienced dealership accountant.
Salary will be market-related and include medical aid and pension.
Requirements:
• South African Citizen
• B.com/Diploma in Accounting
• Audit background advantageous.
• Knowledge of finance, accounting, budgeting and cost control principles including Generally Accepted Accounting Principles and IFRS
• Knowledge of financial and accounting software applications EMBRACE experience advantageous.
• Knowledge of legislative and financial regulations
• Ability to analyze financial data
• At least 5 years in similar role in motor industry.
Duties will include but not limited to:
• Compile and analyses financial information to prepare monthly and annual reporting package in line with FM requirements
• Conduct stock auditing and fixed asses auditing
• Responsible for payment submission
• Cash Flow Preparation
• Prepare and submit monthly Recon file to FM
• Prepare and coordinate distributions of various financial reports and analyses for FM to include financial analysis of individual branch and department operations
• Provide information to department and branch manager for the development of cost allocation.
• Control the monthly closing of Embrace
• Interact with internal and external audits regarding financial reports
• Active involvement in the different Divisions, outstanding Debtors
• Approval of Creditors Recons